主要收入构成
报告期：2023-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 地坑过滤器 |
1.85% |
39.53 |
37.40% |
28.39 |
28.18% |
-2.06% |
| 调压阀组 |
0.52% |
11.01 |
-28.26% |
4.53 |
58.86% |
10.39% |
| 蝶阀 |
24.44% |
521.35 |
16.83% |
330.76 |
36.56% |
-8.31% |
| 法兰及锻件 |
32.85% |
700.71 |
16.29% |
603.04 |
13.94% |
5.06% |
| 非标阀门 |
6.45% |
137.61 |
-37.26% |
67.97 |
50.61% |
14.32% |
| 节能服务行业 |
12.22% |
260.66 |
64.01% |
168.35 |
35.42% |
-3.60% |
| 盲板阀 |
5.29% |
112.76 |
-32.86% |
82.96 |
26.43% |
0.66% |
| 其他（补充） |
7.60% |
162.11 |
37.84% |
50.41 |
68.90% |
14.19% |
| 球阀 |
7.96% |
169.83 |
16.79% |
108.15 |
36.32% |
0.45% |
| 水封逆止阀 |
0.12% |
2.64 |
-26.01% |
1.31 |
50.33% |
13.26% |
| 闸阀 |
0.70% |
14.83 |
-69.94% |
11.22 |
24.34% |
1.88% |
| 总计 |
2133.04 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 核电行业 |
32.56% |
694.43 |
10.49% |
414.52 |
40.31% |
-1.10% |
| 节能服务行业 |
12.22% |
260.66 |
64.01% |
168.35 |
35.42% |
-3.60% |
| 能源行业 |
30.58% |
652.19 |
12.20% |
576.61 |
11.59% |
2.13% |
| 其他（补充） |
7.60% |
162.11 |
37.84% |
50.41 |
68.90% |
14.19% |
| 冶金行业 |
17.05% |
363.63 |
-22.42% |
247.21 |
32.02% |
1.71% |
| 总计 |
2133.04 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 东北 |
4.22% |
89.94 |
38.20% |
75.62 |
15.92% |
-- |
| 国外 |
0.02% |
0.50 |
-- |
0.12 |
76.02% |
-- |
| 华北 |
30.67% |
654.12 |
9.28% |
443.04 |
32.27% |
-5.79% |
| 华东 |
34.62% |
738.45 |
0.20% |
529.36 |
28.31% |
4.90% |
| 华南 |
9.61% |
204.99 |
41.76% |
126.31 |
38.38% |
-- |
| 华西 |
0.02% |
0.53 |
-86.55% |
0.34 |
36.44% |
-- |
| 华中 |
3.97% |
84.69 |
-3.72% |
68.47 |
19.15% |
-- |
| 其他（补充） |
7.60% |
162.11 |
37.84% |
50.41 |
68.90% |
14.19% |
| 西北 |
3.63% |
77.45 |
14.76% |
64.61 |
16.58% |
-- |
| 西南 |
5.64% |
120.24 |
-9.47% |
98.82 |
17.82% |
-- |
| 总计 |
2133.04 |
